Creating Printed A/R Contracts
Creating Printed A/R Contracts
1. Click "Admin"
2. Click "Accounts Receivable"
3. Select A/R Account
4. Click "Actions"
5. Click "Statements"
6. Click "Create Printed Contracts"
7. Add Contract Terms or Select Previously Created Contract Terms
8. Click "Edit Terms"
(Click Edit Terms to Edit or Add New Contract Terms)
9. Click "Save"
10. Select School Year & Session
11. Enter Title & Headers
12. Select Columns to be Visible
13. Click "Process"
14. Printed Contracts can be Printed, Emailed or Saved to a PDF
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